Totals
- Total revenue
- $715,369
- Total expenses
- $535,273
- Contributions and grants received
- $713,607
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,762
- Other revenue
- $0
- Total assets, end of year
- $624,364
- Total liabilities, end of year
- $58
- Net assets or fund balances, end of year
- $624,306
- Program services expenses (Part IX)
- $345,471
- Management and general expenses
- $106,624
- Fundraising expenses
- $83,178
- Program service expenses (Part III)
- $345,471
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$713,607
-
3 · Investment income
total $1,762 · related or exempt $1,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,916 · program services $37,966 · management and general $56,950
-
7 · Other salaries and wages
total $180,793 · program services $126,943 · management and general $3,850 · fundraising $50,000
-
9 · Other employee benefits
total $12,908 · program services $12,908
-
10 · Payroll taxes
total $23,850 · program services $16,922 · management and general $6,928
-
11c · Fees: accounting
total $5,203 · management and general $5,203
-
11g · Fees: other
total $754 · management and general $754
-
12 · Advertising and promotion
total $2,981 · management and general $2,981
-
13 · Office expenses
total $15,005 · management and general $15,005
-
14 · Information technology
total $2,414 · management and general $2,414
-
16 · Occupancy
total $7,896 · management and general $7,896
-
17 · Travel
total $39 · management and general $39
-
22 · Depreciation, depletion and amortization
total $15,171 · program services $15,171
-
23 · Insurance
total $7,457 · management and general $7,457
-
24a · Other expenses: SHALOM PARK MOVE
total $52,646 · program services $52,646
-
24b · Other expenses: FARM OPERATIONS
total $37,036 · program services $37,036
-
24c · Other expenses: FUNDRAISING EXPENSES
total $33,178 · fundraising $33,178
-
24d · Other expenses: HFDK EXPENSES
total $18,666 · program services $18,666
-
24e · All other expenses
total $24,360 · program services $27,213 · management and general -$2,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,729 · end of year $444,347
-
3 · Pledges and grants receivable
beginning of year $106,547 · end of year $92,594
-
10a · Land, buildings and equipment: cost or other basis
$115,088
-
10b · Land, buildings and equipment: accumulated depreciation
$27,665
-
10c · Land, buildings and equipment, net
beginning of year $11,991 · end of year $87,423
-
17 · Accounts payable and accrued expenses
beginning of year $57 · end of year $58
-
27 · Net assets without donor restrictions
beginning of year $444,210 · end of year $624,306
Mission and programs · 2025
Mission
BUILD COMMUNITY, PROVIDE EXPERIENTIAL AND ENVIRONMENTAL EDUCATION AND GROW SUSTAINABLE PRODUCED FRUITS AND VEGETABLES EXPANDING ACROSS THOSE IN NEED.
-
FARM OPERATIONS ON .50 ACRES OF A 2 ACRE FARM PRODUCING APPROXIMATELY 17,160 POUNDS OF PRODUCE, WHICH WAS DONATED TO METRO CARING, SPIRIT OF THE SUN, WOMEN INFANT AND CHILDREN PROGRAM, MONARCH MONTESSORI SCHOOL, HOPE COMMUNITIES, ACADEMY 360, AND VIVENT HEALTH. APPROXIMATELY 682 VOLUNTEERS WITH 1,375 HOURS PARTICIPATED IN FARMING ACTIVITIES.
Expenses $279,111
-
YOUTH AND FAMILY FOOD SYSTEMS. FOOD CULTIVATION AND PREPARATION, AND FOOD SYSTEMS AND ENVIRONMENTAL SUSTAINABLY EXPERIMENTIAL EDUCATION PROGRAMS FOR CHILDREN, FAMILIES AND ADULTS, INCLUDING PROGRAMMING WITH SCHOOLS. APPROXIMATELY 92 CLASSES AND 19 EVENTS WITH OVER 26,919 PARTICIPANTS. EKAR DISTRIBUTED 15,000 SEED PACKETS TO 157 ORGANIZATIONS THROUGHOUT COLORADO AND DISTRIBUTED 1640 MEAL KITS TO LOW INCOME COMMUNITY MEMBERS
Expenses $66,360
As filed on the 2025 return.
Listed in Part VII
-
Jason PlotkinJASON PLOTKIN
EXECUTIVE DI
- Total calculated
- $94,916
- From this org
- $94,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad CohenBRAD COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CohenSARAH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anyssa JuarezANYSSA JUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen PosnerJEN POSNER
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marian PulfordMARIAN PULFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Iian SalzbergIIAN SALZBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul ShermanPAUL SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara Rose TannenbaumSARA ROSE TANNENBAUM
BOARD CO CHA
- Total calculated
- $0
- Hours/week
- 2
-
Ashleigh WheelerASHLEIGH WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Grant ZarretREBECCA GRANT ZARRET
BOARD CO CHA
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621269349300122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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